Accrued Income Taxes, Noncurrent of James Hardie Industries plc from 31 Mar 2017 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
James Hardie Industries plc quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Mar 2017 to 31 Mar 2024.
  • James Hardie Industries plc Accrued Income Taxes, Noncurrent for the quarter ending 31 Mar 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

James Hardie Industries plc Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 -$2,300,000 -100% 31 Mar 2024 20-F 20 May 2024 2024 FY
Q1 2023 $2,300,000 $0 0% 31 Mar 2023 20-F 20 May 2024 2024 FY
Q1 2022 $2,300,000 -$2,400,000 -51% 31 Mar 2022 20-F 16 May 2023 2023 FY
Q1 2021 $4,700,000 -$16,600,000 -78% 31 Mar 2021 20-F 17 May 2022 2022 FY
Q1 2020 $21,300,000 -$3,900,000 -15% 31 Mar 2020 20-F 18 May 2021 2021 FY
Q1 2019 $25,200,000 -$700,000 -2.7% 31 Mar 2019 20-F 19 May 2020 2020 FY
Q1 2018 $25,900,000 +$25,900,000 31 Mar 2018 20-F 21 May 2019 2019 FY
Q1 2017 $0 31 Mar 2017 20-F 22 May 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.